DS Group Manager Reports

Shift Info

Store

Date

MODManager on duty

FOH TeamNames on floor

BOH TeamNames on floor

Attendance

Call OffsName(s) or none

Schedule ChangesAny swaps, early outs, or coverage

Sales

Sales Goal

$

Sales Actual (to pace)

$

Cash & Deposit

Cash Deposit Amount

$

Register Breakdowne.g. Reg 2: $112.45 / Reg 4: $13.20

Cash Over/Shorte.g. Over $2.00 or Short $5.00 or Even

Speed of Service: Total Time

Goal

Actual

Suggestive Sell

Upsell Goal

Upsell Actual (units)

NotesWhat was pushed, how team did

Coupon Validation

Refunds/Discounts/Comps During Shift

Yes

No

DetailsHow many, which type

Discount Breakdown

Type	AM	PM

Food Safety & Equipment

Temp Violations

Yes

No

Explain + corrective actionItem, reading, what was done

Equipment Issues

Yes

No

ExplainWhat is down and when

Guest Experience

Guest Complaints or Recoveries

Yes

No

ExplainWhat happened and how handled

Notes

How is the shift going (be specific)Tell me what actually happened, what you managed

Any additional comments

Checklists

Critical Counts Completed

Yes

No

Time Temp Log Completed OR Done on Jolt

Yes

No

Explain

Prep List On Track

Yes

No

Explain

Spot Check Completed (all 5 readings)

Yes

No

Explain

Paperwork Checklist

Check off each item you have ready to attach:

Photo Attachments

📷

Tap to upload photos or take a picture

Time/Temp Log, Core Values Checklist, Prep List, Spot Checks, Coupon photos (if applicable), etc.

CLEAR

REVIEW & SEND

Shift Info

Store

Date

MODManager on duty

FOH TeamNames on floor

BOH TeamNames on floor

Attendance

Call OffsName(s) or none

Schedule ChangesAny swaps, early outs, or coverage

Sales

Sales Goal

$

Sales Actual

$

Transaction Count

Cash & Deposit

Cash Deposit Amount

$

Register Breakdowne.g. Reg 2: $112.45 / Reg 4: $13.20

Cash Over/Shorte.g. Over $2.00 or Short $5.00 or Even

Speed of Service: Total Time

Goal

Actual

Suggestive Sell

Upsell Goal

Upsell Actual (units)

NotesWhat was pushed, how team did all day

Coupon Validation

Refunds/Discounts/Comps During Shift

Yes

No

DetailsHow many, which type

Discount Breakdown

Type	AM	PM

Food Safety & Equipment

Temp Violations

Yes

No

Explain + corrective actionItem, reading, what was done

Equipment Issues

Yes

No

ExplainWhat is down and when

Guest Experience

Guest Complaints or Recoveries

Yes

No

ExplainWhat happened and how handled

Notes

How did the day go (be specific)Tell me what actually happened, what you managed

Any additional comments

Checklists

Critical Counts Completed

Yes

No

Time Temp Log Completed (all 3 checks) OR Done on Jolt

Yes

No

Explain

Prep List On Track

Yes

No

Explain

Spot Checks Completed Both Shifts

Yes

No

ExplainWhich shift, why not done

Paperwork Checklist

Check off each item you have ready to attach:

Photo Attachments

📷

Tap to upload photos or take a picture

Time/Temp Log, Waste Sheet, Spot Checks, Deposit Slip, Coupon photos (if applicable), etc.

CLEAR

REVIEW & SEND

Report Summary

Attached Photos (0)

No photos attached. Go back to add photos if needed.

Recipients

Always copied

dhalani1@gmail.com sampoonawala1@gmail.com michaelEstrada@thedsgrp.com

Additional recipients

Add

Photos will be included automatically.

← Back to Report

SEND REPORT

DS GROUP MANAGER REPORTS